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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
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Region VIII
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CABUCGAYAN NATIONAL SCHOOL OF ARTS AND TRADES
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Indicative Annual Procurement Plan Non-CSE for FY 2022
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Code (PAP)Procurement Program/ProjectPMO/End-UserIs this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule of Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Project)
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Ads/Post of IAEBSub/Open of BidsNotice of AwardContract SigningTotalMOOECO
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Audio and Visual Presentation & Composing EquipmentPlanningN/ASmall Value Procurement4/12/20224/15/20224/19/2022GOP80,000.0080,000.00as need arises
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Photographic/Filming or Video EquipmentPlanningN/ASmall Value Procurement1/24/20221/27/20222/1/2022GOP50,000.0050,000.00as need arises
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Lighting and Fixtures and AccessoriesFASU/TVETN/ASmall Value Procurement3/3/20223/4/20223/8/2022GOP66,300.0066,300.00as need arises
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Electrical Equipment and Components & SuppliesFASUN/ASmall Value Procurement8/29/20228/30/20229/2/2022GOP700,000.00700,000.00Upgrading of school Power Supply
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50203990T-ShirtFASU N/ASmall Value Procurement7/1/20227/5/20227/8/2022GOP90,000.0090,000.00TESDA Anniversary & CNSAT Founding Anniversary
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School Vehicles Repairs & MaintenanceTVET/FASUN/ASmall Value Procurement4/26/20224/28/20225/2/2022GOP150,000.00150,000.00for repair & maintenance
(as need arises)
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Furniture and Fixtures ExpensesAll OfficesN/ASmall Value Procurement5/4/20225/5/20225/9/2022GOP440,000.00440,000.00as need arises
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50213050Fuel & Lubricant ExpensesFASUN/ASmall Value Procurement1/3/20221/5/20221/7/2022GOP300,000.00300,000.00for school vehicle & ground maintenance use
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50205020Mobile (Pre-paid)FASU/TVETN/ASmall Value ProcurementJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP20,000.0020,000.00for Official Calls
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50205030Internet Connection/TelephoneAll OfficesN/ADirect ContractingJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP189,600.00189,600.00Internet & Calls subscription
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50204020Power ConsumptionAll OfficesN/ADirect ContractingJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP1,015,000.001,015,000.00for monthly usage of electricity
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50204010Water UtilitiesAll OfficesN/ADirect ContractingJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP10,000.0010,000.00for monthly usage of water system
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Building Supplies & MaterialsFASU/TVETN/ASmall Value Procurement2/1/20222/3/20222/7/2022GOP790,000.00790,000.00for school infrastructure repair & maintenance
(1st & 2nd quarter)
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50213050Fuel & Lubricant ExpensesTVET N/ASmall Value Procurement10/3/202210/5/202210/7/2022GOP90,000.0090,000.00for training instruction
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50213050Maintenance of Airconditioning UnitsFASU/TVETN/ASmall Value Procurement8/9/20228/11/20228/15/2022GOP100,000.00100,000.00as need arises
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50203110Textbooks and Instructional MarterialsLibraryN/ASmall Value Procurement6/6/20226/8/20226/10/2022GOP100,000.00100,000.00for resource learning center
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Farm EquipmentsTVETN/ASmall Value Procurement2/22/20222/23/20222/25/2022GOP250,000.00250,000.00for Agricultural training instruction
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50203010Office EquipmentsAll OfficesN/ASmall Value Procurement4/18/20224/19/20224/22/2022GOP150,000.00150,000.00Additional/Replacement of Office Equipments
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Building Supplies & MaterialsFASU/TVETN/ASmall Value Procurement7/1/20227/4/20227/6/2022GOP540,000.00540,000.00for school infrastructure repair & maintenance
(3rd & 4th quarter)
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50203990Other Supplies and MaterialsTVETN/ASmall Value ProcurementJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP5,500,000.005,500,000.00for school based Training Instruction & assessment of all qualification
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50203990Other Supplies and MaterialsTVETN/ASmall Value ProcurementJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP1,000,000.001,000,000.00for Community Based Training Instruction & assessment
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Training Tools/EquipmentsTVETN/ASmall Value ProcurementJan.-Dec., 2022Jan.-Dec., 2022Jan.-Dec., 2022GOP2,000,000.002,000,000.00for Training Instruction of all qualification
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50203020Office Supplies
(Accountable Forms)		FASUN/ASmall Value Procurement2/8/20222/11/20222/14/2022GOP20,000.0020,000.00as need arises
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Hand Sanitizer and Disinfectant SolutionFASDN/ASmall Value Procurement9/1/20229/5/20229/7/2022GOP 50,000.00 50,000.00 Health, Safety and Precautionary Measure for COVID 19 Virus
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TOTAL 13,700,900.00 13,700,900.00
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PREPARED BY
RECOMMENDING APPROVAL:
APPROVED:
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ROSALIE C. SANICOPROCULO T. QUIBETELINO R. SEVERINO
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AO IV/SO DesignateBAC ChairmanVocational School Administrator III
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